CRA-CPA Canada Framework for an Enhanced

CRA-CPA Canada
Framework for an Enhanced Relationship
Objective:
To establish a framework for the purpose of fostering an enhanced relationship between the Canada Revenue Agency (CRA) and Chartered Professional Accountants of Canada
(CPA Canada) that would facilitate the development of a closer partnership with the object of ensuring a well-running tax system for Canada
Strategic Directions
Canada Revenue Agency
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Chartered Professional Accountants of Canada
Responsible for Canada’s tax administration
Under Vision 2020, committed to:
o Engage and partner with stakeholders to administer
the tax system
o Provide necessary information to enable taxpayers to
comply
o Develop the workforce of the future
Under Red Tape Reduction Commission (RTRC),
committed to:
o Develop “small business lens”
o Engage stakeholders to identify priorities for each
CRA Action Plan item
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National organization representing all professional
accountants
Members are key contributors to a well-running tax system
Largest representative of Canada’s small business sector
Organization has infrastructure in place to:
o Solicit comments and opinions from its members
o Provide training to new members
o Ensure integrity, professional and competency
standards
Excellent source of information, feedback and intelligence
in respect of all aspects of CRA’s tax administration
Points of Contact
Andrew Treusch, Commissioner, CRA
Senior Management
Kevin Dancey, President and CEO, CPA
Canada
Ted Gallivan, Deputy Assistant
Commissioner, Compliance Programs Branch
Working Contacts
Gabe Hayos, Vice President of Taxation, CPA
Canada
Mickey Sarazin, Director General, Legislative
Policy and Regulatory Affairs Branch
Bill Dobson, Senior Advisor, CPA Canada
Ted Gallivan, Mickey Sarazin, Gabe Hayos and Bill Dobson will meet twice a year to discuss the progress of the committees
Partnering/Discussion Opportunities
General Business
Service
• Identify service areas
needing improvement
(Vision 2020)
• Receive input on forms,
publications and
programs early in
development cycle
(Vision 2020)
• Source of continuous
feedback on CRA
operations (Vision
2020)
Compliance
• Discussion of audit
issues, such as the
underground
economy,
aggressive tax
planning, offshore
activities, CPA
Canada’s
“privilege” request
Specialty Areas
Tax
Administration
• Identify
legislative
anomalies
and propose
amendments
• Tabling of
policy related
topics
SRED
Projects
Commodity Tax
• Identify service • Identify service areas
areas needing
needing
improvement
improvement
(Vision 2020)
(Vision 2020)
• Receive input on • Receive input on
forms,
forms, publications
publications and
and programs early in
programs early
development cycle
in development
(Vision 2020)
cycle
• Source of continuous
(Vision 2020)
feedback on CRA
operations
• Source of
continuous
(Vision 2020)
feedback on
CRA operations
(Vision 2020)
Red Tape Reduction
Training
• Create whole-ofgovernment business
window/lens for small
business accessibility
(RTRC)
• Source of continuous
feedback on CRA’s 12item Action Plan (RTRC)
Consideration of:
• CPA Canada’s active
involvement in delivering
training programs for new
AU recruits (Vision 2020)
• Enrolment of new AU
recruits in CPA
designation program
(Vision 2020)
• Recognition of CRA
experience by CPA
Canada / addition of tax
audit to university
curriculums
(Vision 2020)
Registration of Tax
Preparers Program
• As most tax preparers
are CPA Canada
members, CPA Canada is
a key business partner
with CRA to develop and
implement new
registration program
(RTRC/Vision 2020)
CRA - CPA Canada Committees Co-Chairs
Service
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Compliance
CRA
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CPA Canada
Bruce Ball
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Donna May
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Tax
Administration
SRED
Commodity Tax
Red Tape Reduction
Training
Registration of Tax
Preparers Program
CRA
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CRA
Mickey Sarazin
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CRA
Lucie Bergevin
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CRA Co-chairs
Danielle Laflèche
Jim Gauvreau
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CRA
Mickey Sarazin
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CRA
Maria Pagliarello
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CRA
Deanne Field
CPA Canada
Murray Mikulak
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CPA Canada
Janice Russell
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CPA Canada
Albert De Luca
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CPA Canada
John Bain
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CPA Canada
Denis St. Pierre
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CPA Canada
Vivian Leung
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CPA Canada
Gabe Hayos
Susan Betts
CPA Canada Committees
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SMP Committee
(Murray Mikulak)
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Industry Tax
Committee
(Wayne Tunney)
Tax Administration
and Dispute
Resolution Committee
• Industry Tax
Committee
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Transfer Pricing
Committee
• Industry Tax
Committee
(Wayne Tunney)
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CBA-CPA
Canada Joint
Committee on
Taxation
(Janice Russell)
Privilege Committee • Tax Policy
Subcommittee
• AICPA-CPA Canada
(Gabe Hayos)
Cross Border
Committee
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SRED Tax
• Commodity Tax
Committee
Committee
(Albert De Luca)
(John Bain)
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SMP Committee
(Murray Mikulak)
• Learning and Development • CBA-CPA Canada Joint
Committee on Taxation
Committee
(Janice Russell)
(Vivian Leung)
• VP, Education
(Natasha Batstone)
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• Income Tax Education
Committee
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Tax Policy Subcommittee
(Gabe Hayos)
SMP Committee
(Murray Mikulak)